Pre-requisites:
a) You need to create a supplier or sub-contractor record before the purchase order
Create these from the Job Edit screen
1) Go to Main screen -> Jobs -> Edit Existing Job -> select the job -> Select Materials & Labour tab
Add a new item and then right click the item in the grid to select to "add to purchase order"
2) Once the item has been added, you will have to select the supplier and the purchase price:
3) Once the item is added, the purchase order can be completed. Items added are highlighted in brown.
4) Select the "open purchase order" link to finalise and print the order
5) Complete and save the purchase order
